INVOICE 24/10/2019 1/1

INV43385

WPS Canada Inc.

5630 TOMKEN ROAD, UNIT 4
MISSISSAUGA, ONT., CANADA L4W 1P4
(905) 625-4370 FAX (905) 625-9836
TOLL FREE (800) 520-0120
HST No.[CA_INV9],
PB#INFO R139142970[],[INV43385],[0.00],[Artis
PLEASE PRINT INVOICE NO. ON CHEQUES WHEN REMITTING PAYMENT
Standard WPS Payment Terms: 30 Days from date of invoice.
Payment Methods: Electronic Funds Transfer (“EFT”) or Cheque
WPS Bank Account (for EFT transfers):
Institution No: 002 Transit No: 80002 Account No: 0726818
REIT],[ ]

Artis REIT 001279 - 3 Concorde Gate - Artis REIT

Suite 212 - 3 Concorde Gate Suite 212 - 3 Concorde Gate
Toronto, Ontario, M3C 3N7 Toronto, Ontario, M3C 3N7
Canada Canada

NET 30 DAYS (PROJ) P.O. 26498 ART001 JOB27247 24/09/2019

1 0 KEY-0002 Access Controller, 4 Reader, CA4500, Keyscan 3,255.00 0.00 Each 3,255.00
1 0 KEY-1001 Transformer, 16V, 40VA, ATC Frost, CA4500 Keyscan 43.04 Each 43.04
1 0 KEY-1002 Network Board, NETCOM6P, CA4500, Keyscann 772.50 Each 772.50
1 0 KEY-1007 Battery, 12V, 7AH, SLA, Card Access Panel, Keyscan 40.83 Each 40.83
1 0 KEY-0004 Software, Keyscan Aurora Access Control 1,165.00 Each 1,165.00
1 0 COM-0001 Computer, Dell Optiplex w/2 HDs, Raid (BC200, CDTP2 1,906.00 Each 1,906.00
Apps)
1 0 COM-0023 Monitor, 21.5" LCD, Flat Panel 413.20 Each 413.20
1 0 COM-1056 UPS, 120 VAC, 900VA, APC 398.25 Each 398.25
1 0 CRP-1502 Pedestal, Card Rdr Car Hght 42",Aluminum RAL9007 310.79 Each 310.79
3 0 INT-0226 Intercom Stn w Flushmount Plate, Digital, ES831A, 778.00 Each 2,334.00
Commend
0 3 PCS-0209 Reader w Keypad,26 bit wiegand Rdr,4 bit keypad,HID 430.41 Each 0.00
Prox Pro
1 0 INT-0200 Compact Server, Intercom, IP, GE300, Commend 1,864.33 Each 1,864.33
1 0 INT-0221 License, Upgrade G3-GED-4B to G3-GED-4P 219.00 Each 219.00
(1D&3B),G300 Commend
1 0 INT-1015 Subscriber Card, 2 Wire Digital,G3-GED-4B,GE300 1,603.60 Each 1,603.60
System
1 0 INT-0136 Master Station, w/Display,Black, Commend EE811S 676.63 Each 676.63
1 0 INS-0001 Installation, Subcontractor, Lump Sum Price 7,411.00 Each 7,411.00

Notations
From: Puiu Morariu <pmorariu@artisreit.com>
Sent: Wednesday, August 7, 2019 4:51 PM
To: Kuljit Saggu <kSaggu@wps-ca.com>; Tony Laranjeira
Covered by
<tlaranjeira@artisreit.com>
Cc: Leia Arciaga <larciaga@artisreit.com>
Contract
Subject: RE: Access Control Equipment - WPS Canada
Hi Kuljit,
I issued PO 26498 for invoicing purposes. Please use only this PO # for all Less Payment
invoices pertaining to this project.
Thank you.
Sincerely,
 INVOICE 24/10/2019 1/1

INV43385

WPS Canada Inc.

5630 TOMKEN ROAD, UNIT 4
MISSISSAUGA, ONT., CANADA L4W 1P4
(905) 625-4370 FAX (905) 625-9836
TOLL FREE (800) 520-0120
HST No.[CA_INV9],
PB#INFO R139142970[],[INV43385],[0.00],[Artis
PLEASE PRINT INVOICE NO. ON CHEQUES WHEN REMITTING PAYMENT
Standard WPS Payment Terms: 30 Days from date of invoice.
Payment Methods: Electronic Funds Transfer (“EFT”) or Cheque
WPS Bank Account (for EFT transfers):
Institution No: 002 Transit No: 80002 Account No: 0726818
REIT],[ ]

Artis REIT 001279 - 3 Concorde Gate - Artis REIT

Suite 212 - 3 Concorde Gate Suite 212 - 3 Concorde Gate
Toronto, Ontario, M3C 3N7 Toronto, Ontario, M3C 3N7
Canada Canada

NET 30 DAYS (PROJ) P.O. 26498 ART001 JOB27247 24/09/2019

a) Supply & install 100’ surface conduit from new 0.00

1 0 INS-0002
gate location to panel inside
rapid door b) Reuse interconnecting conduit from
reader for gate vend.
a) Supply & install 200’ of conduit & cable from P1
exit reader to parking office b)
Supply & install 18’ of conduit & cable from P1
entrance reader to parking office
c) Hookup (2) card readers
a) Form & pour (1) 16’ x 12” - 18” Centre curb –
pinned and epoxied b) Supply &
install (2) Flanged bollards
WPS Technical Services Labour, Lump Sum Price 5,018.00 Each 5,018.00
(Project Work)

Notations
From: Puiu Morariu <pmorariu@artisreit.com>
Sent: Wednesday, August 7, 2019 4:51 PM
Tax Summary 27,431.17
To: Kuljit Saggu <kSaggu@wps-ca.com>; Tony Laranjeira HSTON 3,566.05
Covered by 0.00
<tlaranjeira@artisreit.com> 0.00
Cc: Leia Arciaga <larciaga@artisreit.com>
Contract
0.00
Subject: RE: Access Control Equipment - WPS Canada 3,566.05
0.00
Hi Kuljit,
0.00 0.00
I issued PO 26498 for invoicing purposes. Please use only this PO # for all Less Payment
invoices pertaining to this project. 30,997.22
Thank you.
Sincerely,